Overview Flashcards
What are the phases of a project?
Study, PED, Construction, O&M.
Is Emergency Management a Business Line?
No - it’s something we do, but we don’t submit a budget for it - it gets 1% money.
What are Priority Outputs of USACE?
Flood, Eco, Nav.
What are additional ways to get funded (outside of the President’s budget)?
Workplan & Supplemental
Who makes Apportionments (within USACE)?
OMB
What phase do you do your first PMP?
Study Phase
Who do you go to if you are expecting to exceed costs?
Change Control Board (CCB)
What is another term for Construction Purpose?
Business Line Purpose. Both dictate Cost-share rates for Design Agreement & PPA.
What are Levels of Performance?
O&M budget 20/20 framework: no mission, partial mission, full mission.
in O&M Framework what is another word for “phase”?
Funding Buckets (Common: PA, AT, LE, Specific: SW)
what are the main missions of CW USACE?
Flood & Storm Damage reduction, commercial navigation, aquatic/ecosystem restoration (AER)
What Reports are required for a project to be submitted to OMB for determination, authorized and budgeted for Construction?
1) Completed Chief’s report
2) Major Rehab Report
3) Dam Safety Modification Report
4) Deficiency Correction Report
What are the Construction Program Objectives?
1) ($) Cost Effective
2) (Schedule) Complete Quickly as practicable within Program Constraints
3) (Mission) Consistent with current national priorities.
Why do Construction budgets include incremental funding?
unusual for construction projects to be funded to completion in a single budget year.
What are the 4 key doccuments to submit for Construction budgetting?
1) Benefit Cost Ration (BCR) & Economic updates
2) Cost Estimate (Construction)
3) Project Schedule
4) Justification Sheet (if in the President’s budget)